Officer/Sr. Officer- Internal Audit & Compliance

Job Description

Title: Officer/Sr. Officer- Internal Audit & Compliance

Company Name: Akij Resources Ltd.

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ BBA/MBA/M.Com in Accounting.
∎ CA(CC) from reputed audit firm.

Experience Requirements:
∎ 2 to 4 year(s)

Job Responsibilities:
∎ Check all type of voucher, bank reconciliation & report to immediate supervisor.
∎ Check the aging of advance paid to supplier & salary advance paid to employee.
∎ Check the aging of Accounts Receivable & Payable.
∎ Conduct field visit as when required for audit purpose.
∎ Check VAT rebate reconciliation.
∎ Check Input-Output analysis (RM to FG).
∎ Check the capacity utilization of assets & physical verification of Inventory.
∎ Identify the risk in process and give possible solution.
∎ Ensure the implementation of internal policy and procedure.
∎ Ensure the physical verification of cash in hand (Factory petty cash).
∎ Ensure the physical verification of fixed assets with assets register.
∎ Prepare comprehensive audit reports for management review.
∎ Assist to prepare departmental policy & procedure.

Additional Requirements:
∎ Age 25 to 32 years
∎ Hands on internal/external audit related experience in Manufacturing company.

Salary: Negotiable

Compensation & Other Benefits:
∎ Medical allowance, Profit share, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 14 Dec 2021

Company Information:
∎ 5 Dec 2021
∎ Akij Resources Ltd.
∎ Address : Akij House, 198 Bir Uttam Mir Shawkat Sarak, Tejgaon, Dhaka-1208.
∎ Web : www.akij.net

Category: Accounting/Finance

Source: bdjobs.com

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